Civic Intelligence

Guild House West Inc

990 • Fiscal year 2017 • EIN 23-2973366

Jun 01, 2016 to May 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
704-706 West Girard AvenuePhiladelphia, PA 19123

(215) 825-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,455,898

Down $243,003 (-4.3%) from 2016

Net Assets

Up

$3,759,145

Up $34,685 (+0.9%) from 2016

Liabilities

Down

$1,696,753

Down $277,688 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$1,646,849

Up $71,579 (+4.5%) from 2016

Expenses

Up

$1,612,164

Up $20,241 (+1.3%) from 2016

Net Income

Up

$34,685

Up $51,338 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,508,039Liabilities 2011: $2,666,243Net Assets 2011: $3,841,7962011Assets 2012: $6,480,814Liabilities 2012: $2,468,696Net Assets 2012: $4,012,1182012Assets 2013: $6,339,601Liabilities 2013: $2,322,991Net Assets 2013: $4,016,6102013Assets 2014: $6,120,217Liabilities 2014: $2,191,421Net Assets 2014: $3,928,7962014Assets 2015: $5,952,956Liabilities 2015: $2,211,843Net Assets 2015: $3,741,1132015Assets 2016: $5,698,901Liabilities 2016: $1,974,441Net Assets 2016: $3,724,4602016Assets 2017: $5,455,898Liabilities 2017: $1,696,753Net Assets 2017: $3,759,1452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$5,455,898
Liabilities$1,696,753
Net Assets$3,759,145
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,557,909Expenses 2011: $1,629,312Net Income 2011: -$71,4032011Expenses 2012: $1,505,8242012Expenses 2013: $1,562,1372013Revenue 2014: $1,554,607Expenses 2014: $1,642,421Net Income 2014: -$87,8142014Revenue 2015: $1,517,484Expenses 2015: $1,705,167Net Income 2015: -$187,6832015Revenue 2016: $1,575,270Expenses 2016: $1,591,923Net Income 2016: -$16,6532016Revenue 2017: $1,646,849Expenses 2017: $1,612,164Net Income 2017: $34,6852017Revenue 2018: $5,386,963Expenses 2018: $4,887,008Net Income 2018: $499,9552018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$1,646,849
Expenses$1,612,164
Net Income$34,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,646,849
Mission and Program Overview

Mission

The corporation owned and managed 155 apartments for low income senior citizens and the disabled at 1221 fairmount street, philadelphia, pennsylvania. The corporation is currently inactive as the organization is in the process of dissolving.

The corporation owns and manages 155 apartments for low income senior citizens and the disabled at 1221 fairmount street, philadelphia, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,032,023$3,760,275▼ $271,748
Rtn Earn Endowment Incm Other Fnds$3,724,460$3,759,145▲ $34,685
Prepaid Expenses and Deferred Charges$26,713$34,366▲ $7,653
Cash and Non-Interest-Bearing Accounts$389$12,266▲ $11,877
Accounts Receivable$5,294$10,146▲ $4,852
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,698,901$5,455,898▼ $243,003
Other Assets Total$1,634,482$1,638,845▲ $4,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,207,700$1,004,430▼ $203,270
Other Liabilities$530,188$528,903▼ $1,285
Accounts Payable and Accrued Expenses$236,553$163,420▼ $73,133
Total Liabilities$1,974,441$1,696,753▼ $277,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,724,460$3,759,145▲ $34,685
Total Liabilities and Net Assets / Fund Balance$5,698,901$5,455,898▼ $243,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,461,683$5,625,745$9,087,428
Equipment$157,776$541,289$699,065
Other Land Buildings$39,342$255,006$294,348
Land$101,474-$101,474
Other Assets Org$1,597,316--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Andrew AndersonPresident/secretary
Fred SliferDirector
David SamuelMember
Dorothy BerlindMember
Doug PyleMember
Hazele GoodridgeMember
Hollister KnowltonMember
Linell McCurryMember
Mike KachurMember
Otis BullockMember
Peter MoorVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,630,819
Investment Income
$3,166
Other Revenue
$12,864
Change in Net Assets
$34,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,593
Revenue Not Reported on Financial Statements
$2,256
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,256
Total Revenue per Audited Statements
$1,644,593
Total Revenue per Form 990
$1,646,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,099
Salaries, Compensation, and Employee Benefits$524,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,605$141,599-$432,204
Occupancy$314,379--$314,379
Depreciation Depletion$306,554--$306,554
Fees for Services Management-$86,760-$86,760
Insurance$48,839--$48,839
Payroll Taxes$31,740$15,466-$47,206
Fees for Services Accounting-$45,130-$45,130
Other Employee Benefits$30,025$14,630-$44,655
Interest$41,533--$41,533
Information Technology-$17,628-$17,628
Fees for Services Other-$9,281-$9,281
Other Expenses$8,800$55,793-$8,800
All Other Expenses$5,050--$5,050
Conferences and Meetings-$2,342-$2,342
Fees for Services Legal-$723-$723
Total Functional Expenses$1,222,812$389,352$0$1,612,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,164
Total Expenses per Form 990$1,612,164
Total Expenses per Audited Statements$1,609,908
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$487,190
Tenants Security Deposits$41,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“The members of the board of directors are also employees of the board of directors of friends rehabilitation program, inc.”

Form 990, Part VI, Section A, line 3

“Friends Rehabilitation Program (FRP) is the sole member of the corporation and appoints the board of the corporation. The Entire board is made up of employees of FRP. The corporation has contracted with FRP to manage its real estate.”

Form 990, Part VI, Section A, line 6

“One member - friends rehabilitation program, inc.”

Form 990, Part VI, Section A, line 7A

“The governing body of the member (friends rehabilitation program, inc.) is responsible for determining the governing body of this organization.”

Form 990, Part VI, Section A, line 7B

“All decisions of the governing body are subject to approval by the member (friends rehabilitation program, inc.).”

Form 990, Part VI, Section B, line 11B

“A copy of this Form 990 was provided to the company's Board of Directors (the Governing Body) who reviewed and approved the form prior to its filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Each director must execute a statement at the annual meeting each year setting forth any possible conflicts, or stating that no such confilcts exist. In addition, any employee having a suspected conflict must present it to the board of directors prior to action for approval.”

Form 990, Part VI, Section C, line 19

“Copies of the company's governing documents, conflict of interest policy, financial statements and this form 990 are available at the company's offices at 704-06 West Girard Avenue; Philadelphia PA 19123. Copies will be made on request.”

Filing and Contact Details

Filer

Filer Name
Guild House West Inc
EIN
23-2973366
Phone
2158258800
Address
704-706 WEST GIRARD AVENUE, PHILADELPHIA, PA 19123

Signing Officer

Name
Andrew Anderson
Title
Executive Director
Phone
2158258800
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Anderson
Formed
1979
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Mazars USA Llp
Address
501 Office Center Drive Suite 300, Fort Washington, PA 19034-3201
Preparer
Kirk J Eldridge CPA
Phone
2152591000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“recovery of bad debts 2,256.”

Part XII, Line 2D - Other Adjustments:

“recovery of bad debts -2,256.”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0314379
IRS990/OccupancyGrp/TotalAmt0314379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01634482
IRS990/OtherAssetsTotalGrp/EOYAmt01638845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044655
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3taxes, licenses, permit
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055793
IRS990/OtherExpensesGrp/ProgramServicesAmt0131859
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213428
IRS990/OtherExpensesGrp/ProgramServicesAmt38800
IRS990/OtherExpensesGrp/TotalAmt0131859
IRS990/OtherExpensesGrp/TotalAmt155793
IRS990/OtherExpensesGrp/TotalAmt213428
IRS990/OtherExpensesGrp/TotalAmt38800
IRS990/OtherLiabilitiesGrp/BOYAmt0530188
IRS990/OtherLiabilitiesGrp/EOYAmt0528903
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1recovery of bad debts
IRS990/OtherRevenueMiscGrp/ExclusionAmt010608
IRS990/OtherRevenueMiscGrp/ExclusionAmt12256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12256
IRS990/OtherRevenueTotalAmt012864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015466
IRS990/PayrollTaxesGrp/ProgramServicesAmt031740
IRS990/PayrollTaxesGrp/TotalAmt047206
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034366
IRS990/PrincipalOfficerNm0ANDREW ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01630819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01630819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02867
IRS990/PYOtherExpensesAmt01044698
IRS990/PYOtherRevenueAmt02479
IRS990/PYProgramServiceRevenueAmt01569924
IRS990/PYRevenuesLessExpensesAmt0-16653
IRS990/PYSalariesCompEmpBnftPaidAmt0547225
IRS990/PYTotalExpensesAmt01591923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01575270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01630819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03724460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03759145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01630819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01569924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01503733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01550127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01559568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07814171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014903
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt07814171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01630819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01569924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01503733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01559568
IRS990ScheduleA/Total509Grp/TotalAmt07814171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01646849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01575270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01517484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01554607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01566629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07860839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03461683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05625745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09087428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699065
IRS990ScheduleD/ExpensesNotReportedAmt0-2256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01612164
IRS990ScheduleD/LandGrp/BookValueAmt0101474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11597316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-2256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0487190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02256
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02256
IRS990ScheduleD/RevenueSubtotalAmt01644593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0recovery of bad debts 2,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1recovery of bad debts -2,256.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03760275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01638845
IRS990ScheduleD/TotalExpensesPerForm990Amt01612164
IRS990ScheduleD/TotalLiabilityAmt0528903
IRS990ScheduleD/TotalRevenuePerForm990Amt01646849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01609908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO EMPLOYEES OF THE BOARD OF DIRECTORS OF FRIENDS REHABILITATION PROGRAM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Friends Rehabilitation Program (FRP) is the sole member of the corporation and appoints the board of the corporation. The Entire board is made up of employees of FRP. The corporation has contracted with FRP to manage its real estate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE MEMBER - FRIENDS REHABILITATION PROGRAM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY OF THE MEMBER (FRIENDS REHABILITATION PROGRAM, INC.) IS RESPONSIBLE FOR DETERMINING THE GOVERNING BODY OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER (FRIENDS REHABILITATION PROGRAM, INC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of this Form 990 was provided to the company's Board of Directors (the Governing Body) who reviewed and approved the form prior to its filing with the Internal Revenue Service.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,455,898
Liabilities
$1,696,753
Net assets
$3,759,145
Revenue
$1,646,849
Expenses
$1,612,164
Net income
$34,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.39$4.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.46$1.70$3.76$1.65$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.70$1.97$3.72$1.58$1.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.95$2.21$3.74$1.52$1.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.12$2.19$3.93$1.55$1.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.32$4.02$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.47$4.01$1.51
2011Summary only. Only limited summary data is available for this year.$6.51$2.67$3.84$1.56$1.63$0.07